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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : FPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | FPE |
| Siren | 808742100 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23351 |
| Management number | 2017B04531 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 5 620.00 | 16 380.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 5 620.00 | 16 380.00 | 22 000.00 |
050 Raw materials, supplies, in progress | 3 450.00 | 3 450.00 | 3 450.00 | |
068 Receivables – Trade and related accounts | 28 125.00 | 28 125.00 | 28 125.00 | |
072 Receivables – Other | 35 323.00 | 35 323.00 | 35 323.00 | |
084 Cash | 6 800.00 | 6 800.00 | 6 800.00 | |
092 Prepaid expenses | 6 185.00 | 6 185.00 | 6 185.00 | |
096 Total Current Assets + Prepaid Expenses | 79 883.00 | 79 883.00 | 79 883.00 | |
110 Total Assets | 101 883.00 | 5 620.00 | 96 263.00 | 101 883.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 42 755.00 | |||
142 Total Equity - Total I | 52 755.00 | |||
164 Advances and down payments received on current orders | 37 885.00 | |||
166 Suppliers and related accounts | 5 623.00 | |||
176 Total debts | 43 510.00 | |||
180 Liabilities Total | 96 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 572 269.00 | 572 269.00 | ||
218 Production of services sold - France | 572 269.00 | 572 269.00 | ||
232 Total operating income excluding VAT | 572 269.00 | 572 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176 613.00 | 176 613.00 | ||
242 Other external expenses | 206 010.00 | 206 010.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 96 858.00 | 96 858.00 | ||
252 Social security contributions | 43 060.00 | 43 060.00 | ||
254 Depreciation and amortization | 5 620.00 | 5 620.00 | ||
264 Total operating expenses | 529 014.00 | 529 014.00 | ||
270 Operating profit | 43 255.00 | 43 255.00 | ||
310 Profit or loss | 43 255.00 | 43 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
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